mittetulundusühing Valgamaa Tugikeskus

Mittetulundusühing · 80200457 · Registrisse kantud

Activity

mittetulundusühing Valgamaa Tugikeskus is a small enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 1.08 M € with 34 employees, ranks #258 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.08 M €
▲ 9.5%YoY
▲ 47×above industry median
Profit
91.1 k €
▲ 26.2%YoY
Profit margin
8.4%
Employees
34
▲ 3.0%YoY
▲ 34×above industry median
Revenue per employee
31.8 k €
Cost per employee
19.3 k €
Equity
218.9 k €

Growth

Revenue
1.08 M €
▲ 9.5%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
91.1 k €
▲ 26.2%
1y
—
3y CAGR
—
5y CAGR
Employees
34
▲ 3.0%
1y
▼ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
91.1 k €
Headcount trend
34

Revenue to profit

1.1 M €Revenue−656 k €Labor cost−335 k €Other costs91 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 9.5%91.1 k €8%3431.8 k €218.9 k €
2023988.3 k €▲ 35.8%72.2 k €7%3329.9 k €127.8 k €
2022727.6 k €▼ 5.3%46.7 k €6%3123.5 k €55.7 k €
2021768.2 k €▲ 1.7%-27.0 k €-4%3621.3 k €8.9 k €
2020755.3 k €—-41.3 k €-5%3521.6 k €35.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)